Tax Account 020-341-08

Print Page · · Payments Cart · New Search

Owners

BUCHHOLZ, DONNA TR
P O BOX 3012
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	020-341-08
Account Type	Real Estate
Location	12 A INGLEWOOD DR FERNLEY
Balance	$575.22
Currently Due	$146.22

Account ID

020-341-08

Account Type

Real Estate

Location

12 A INGLEWOOD DR
FERNLEY

Balance

$575.22

Currently Due

$146.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.22
Total	$575.22
Paid	$0.00
Balance	$575.22
Due	$146.22
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$575.22

Total

$575.22

Paid

$0.00

Balance

$575.22

Due

$146.22

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$146.22	$0.00	$146.22	$0.00	$146.22
2	10/07/2024	10/17/2024	Due	$143.00	$0.00	$143.00	$0.00	$289.22
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$432.22
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$575.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.87	$0.00	$533.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$481.80	$0.00	$481.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$446.53	$0.00	$446.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$412.22	$0.00	$412.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$386.59	$0.00	$386.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$368.34	$0.00	$368.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$353.06	$0.00	$353.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$344.26	$0.00	$344.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BUCHHOLZ, DONNA TR	$575.22	$575.22
08/21/2023	PAYMENT	DONNA L BUCHHOLZ CHECK 2738	$-533.87	$0.00
07/17/2023	BILL	BUCHHOLZ, DONNA TR	$533.87	$533.87
08/18/2022	PAYMENT	BUCHHOLZ, DONNA L TR CHECK 2711	$-481.80	$0.00
07/15/2022	BILL	BUCHHOLZ, DONNA TR	$481.80	$481.80
08/17/2021	PAYMENT	BUCHHOLZ, DONNA TR CHECK 8742	$-446.53	$0.00
07/14/2021	BILL	BUCHHOLZ, DONNA TR	$446.53	$446.53
08/14/2020	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 8623	$-412.22	$0.00
07/09/2020	BILL	BUCHHOLZ, DONNA TR	$412.22	$412.22
08/09/2019	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2601	$-386.59	$0.00
07/10/2019	BILL	BUCHHOLZ, DONNA TR	$386.59	$386.59
08/15/2018	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2546	$-368.34	$0.00
07/10/2018	BILL	BUCHHOLZ, DONNA TR	$368.34	$368.34
08/18/2017	PAYMENT	BUCHHOLZ REV LIV TRST CHECK NUM: 2498	$-353.06	$0.00
07/10/2017	BILL	BUCHHOLZ, DONNA TR	$353.06	$353.06
08/03/2016	PAYMENT	BUCHHOLZ, DONNA TR CHECK NUM: 2426	$-344.26	$0.00
07/11/2016	BILL	BUCHHOLZ, DONNA TR	$344.26	$344.26
07/24/2015	PAYMENT	BUCHHOLZ, DONNA TR CHECK NUM: 2301	$-343.56	$0.00
07/07/2015	BILL	BUCHHOLZ, DONNA TR	$343.56	$343.56
01/30/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11438	$-83.00	$0.00
12/30/2014	PAYMENT	HEDLUND, VINCENT CHECK NUM: 48377733	$-169.32	$83.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$252.32
08/06/2014	PAYMENT	HEDLUND, VINCENT O CHECK NUM: 0024783499	$-84.07	$249.00
07/08/2014	BILL	HEDLUND, VINCENT O	$333.07	$333.07
07/02/2014	PAYMENT	HEDLUND, VINCENT O CORK: D NUM: PNP 14265900	$-93.08	$0.00
07/01/2014	INTEREST	Monthly Interest	$0.65	$93.08
06/02/2014	INTEREST	Monthly Interest	$6.50	$92.43
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$85.93
03/26/2014	PENALTY	POSTAGE	$1.00	$82.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.12	$81.18
03/11/2014	PAYMENT	HEDLUND, VINCENT CHECK NUM: 565878	$-87.20	$78.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.10	$165.26
01/21/2014	PAYMENT	HEDLUND, VINCENT CHECK NUM: 90762857	$-79.00	$161.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.16	$240.16
08/06/2013	PAYMENT	HEDLUND, VINCENT CHECK NUM: 97817007	$-81.55	$237.00
07/08/2013	BILL	HEDLUND, VINCENT O	$318.55	$318.55
03/06/2013	PAYMENT	HEDLUND, VINCENT CHECK NUM: 41601971	$-76.00	$0.00
01/09/2013	PAYMENT	HEDLUND, VINCENT O CHECK NUM: 0008815342	$-79.04	$76.00
10/19/2012	PAYMENT	HEDLUND, VINCENT O CHECK NUM: 80077397	$-76.00	$155.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.04	$231.04
08/01/2012	PAYMENT	VINCENT HEDLUND CORK: D BANK: PNP INTERNET NUM: 8590269	$-77.87	$228.00
07/10/2012	BILL	HEDLUND, VINCENT O	$305.87	$305.87
04/16/2012	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK NUM: 11021562	$-352.86	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.47	$352.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.84	$331.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.73	$317.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.15	$309.82
07/08/2011	BILL	HEDLUND, VINCENT O & NORINE S	$306.67	$306.67
03/08/2011	PAYMENT	HEDLUND, VINCENT CHECK NUM: 36191941	$-73.27	$0.00
02/14/2011	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK NUM: 28254566	$-73.08	$73.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.59	$146.35
11/10/2010	PAYMENT	HEDLUND, VINCENT CHECK BANK: 70-2382 NUM: 89848236	$-73.08	$142.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.84	$215.84
08/27/2010	PAYMENT	HEDLUND, VINCENT CHECK BANK: 70-2382 NUM: 58707066	$-73.08	$213.00
07/08/2010	BILL	HEDLUND, VINCENT O & NORINE S	$286.08	$286.08
04/23/2010	PAYMENT	HEDLUND, VINCENT O CHECK BANK: 70-2382 NUM: 65634	$-115.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.51	$115.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$110.41
01/15/2010	PAYMENT	HEDLUND, VINCENT CHECK BANK: 70-2382 NUM: 66650423	$-106.00	$110.24
12/18/2009	PAYMENT	HEDLUND, VINCENT CHECK BANK: 70-2382 NUM: 58175530	$-106.00	$216.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.24	$322.24
08/14/2009	PAYMENT	HEDLUND, VINCENT CHECK BANK: 79-148 NUM: 153976408	$-109.51	$318.00
07/06/2009	BILL	HEDLUND, VINCENT O & NORINE S	$427.51	$427.51
04/09/2009	PAYMENT	HEDLUND, VINCENT CHECK BANK: 79-148 NUM: 138506118	$-209.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.80	$209.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.92	$199.92
10/10/2008	PAYMENT	HEDLUND, VINCENT O CHECK BANK: 79 148 NUM: 111078959	$-98.00	$196.00
08/21/2008	PAYMENT	HEDLUND, VINCENT CHECK BANK: 79-148 NUM: 102988450	$-101.94	$294.00
07/15/2008	BILL	HEDLUND, VINCENT O & NORINE S	$395.94	$395.94
03/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 79-148 NUM: 34344	$-94.99	$0.00
03/17/2008	AMENDMENT	postmarked within grace perio	$-4.74	$94.99
03/17/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 79-148 NUM: 34344	$94.99	$99.73
03/17/2008	VOID	HEDLUND, VINCENT CHECK BANK: 79-148 NUM: 34344	$-94.99	$4.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.74	$99.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.15	$94.99
01/10/2008	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK BANK: 79-148 NUM: 207233595	$-91.00	$94.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$185.84
09/06/2007	PAYMENT	HEDLUND, VINCENT CHECK BANK: 94-7074 NUM: 7760	$-183.21	$185.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.69	$368.90
07/12/2007	BILL	HEDLUND, VINCENT O & NORINE S	$365.21	$365.21
03/12/2007	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK BANK: 94-7074 NUM: 7812	$-3.36	$0.00
01/23/2007	PAYMENT	HEDLUND, VINCENT O CHECK BANK: 94-7074 NUM: 7626	$-168.00	$3.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.36	$171.36
10/02/2006	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK BANK: 94-7074 NUM: 7556	$-84.00	$168.00
08/29/2006	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK BANK: 94-7074 NUM: 7537	$-86.15	$252.00
07/12/2006	BILL	HEDLUND, VINCENT O & NORINE S	$338.15	$338.15
04/11/2006	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK BANK: 94-7074 NUM: 4598	$-3.12	$0.00
03/29/2006	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK BANK: 94-7074 NUM: 4593	$-78.00	$3.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.12	$81.12
12/29/2005	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK BANK: 94-169 NUM: 3451	$-78.00	$78.00
09/26/2005	PAYMENT	HEDLUND, NORINE S CHECK BANK: 90-7118 NUM: 5433	$-78.00	$156.00
08/18/2005	PAYMENT	HEDLUND, NORINE S CHECK BANK: 94-169 NUM: 3404	$-79.10	$234.00
07/15/2005	BILL	HEDLUND, VINCENT O & NORINE S	$313.10	$313.10
02/25/2005	PAYMENT	HEDLUND, NORINE CHECK BANK: 90-7118 NUM: 5326	$-72.00	$0.00
12/17/2004	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK BANK: 94-169 NUM: 3327	$-72.00	$72.00
10/13/2004	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK BANK: 90-7118 NUM: 5249	$-73.87	$144.00
09/28/2004	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK BANK: 94-169 NUM: 3295	$-75.00	$217.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.96	$292.87
07/08/2004	BILL	HEDLUND, VINCENT O & NORINE S	$289.91	$289.91
04/19/2004	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK BANK: 90-7118 NUM: 5132	$-81.89	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.88	$81.89
01/30/2004	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK BANK: 90-7118 NUM: 5082	$-71.44	$78.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.71	$149.45
10/22/2003	PAYMENT	HEDLUND, VINCENT CHECK BANK: 94-206 NUM: 1062	$-71.44	$145.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.86	$217.18
09/19/2003	PAYMENT	HEDLUND, VINCENT O CHECK BANK: 94-206 NUM: 1046	$-74.32	$214.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.86	$288.64
07/18/2003	BILL	HEDLUND, VINCENT O & NORINE S	$285.78	$285.78
03/04/2003	PAYMENT	HEDLUND, NORINE S. CHECK BANK: 94-169 NUM: 2931	$-64.00	$0.00
12/30/2002	PAYMENT	HEDLUND CHECK BANK: 94-169 NUM: 2853	$-64.00	$64.00
10/08/2002	PAYMENT	HEDLUND CHECK BANK: 94-169 NUM: 2765	$-64.00	$128.00
08/16/2002	PAYMENT	HEDLUND CHECK BANK: 94-169 NUM: 2692	$-67.89	$192.00
07/12/2002	BILL	HEDLUND, VINCENT O & NORINE S	$259.89	$259.89
04/15/2002	PAYMENT	HEDLUND, VINCENT O. CHECK BANK: 94-7074 NUM: 3980	$-66.56	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.56	$66.56
12/24/2001	PAYMENT	HEDLUND, NORINE CHECK BANK: 94-169 NUM: 2406	$-64.00	$64.00
09/27/2001	PAYMENT	HEDLUND, NORINE S. CHECK BANK: 94-169 NUM: 2284	$-64.00	$128.00
08/15/2001	PAYMENT	HEDLUND, NORINE CHECK BANK: 94-169 NUM: 2227	$-64.25	$192.00
07/12/2001	BILL	HEDLUND, VINCENT O & NORINE S	$256.25	$256.25
03/09/2001	PAYMENT	HEDLUND, NORINE S CHECK BANK: 94-169 NUM: 2026	$-63.25	$0.00
01/12/2001	PAYMENT	NORINE S. HEDLUND CHECK BANK: 94-169 NUM: 001945	$-63.25	$63.25
10/12/2000	PAYMENT	HEDLUND, VINCENT CHECK BANK: 94-204 NUM: 3566	$-63.25	$126.50
08/30/2000	PAYMENT	N. HEDLUND CHECK BANK: 94-169 NUM: 1790	$-63.49	$189.75
07/17/2000	BILL	HEDLUND, VINCENT O & NORINE S	$253.24	$253.24
03/09/2000	PAYMENT	HEDLUND, NORINE CHECK BANK: 94-169 NUM: 1572	$-66.75	$0.00
01/17/2000	PAYMENT	HEDLUND, NORINE S CHECK BANK: 94-169 NUM: 1497	$-66.75	$66.75
10/15/1999	PAYMENT	HEDLUND, NORINE S CHECK BANK: 94-169 NUM: 1364	$-66.75	$133.50
08/30/1999	PAYMENT	NORINE HEDLUND CHECK BANK: 94-169 NUM: 1308	$-67.00	$200.25
07/17/1999	BILL	HEDLUND, VINCENT O & NORINE S	$267.25	$267.25
02/24/1999	PAYMENT	N. HEDLUND CHECK	$-67.85	$0.00
01/07/1999	PAYMENT	HEDLUND, NORINE CHECK	$-67.85	$67.85
10/08/1998	PAYMENT	HEDLUND, NORINE CHECK	$-67.85	$135.70
08/14/1998	PAYMENT	HEDLUND, NORINE S CHECK	$-68.04	$203.55
07/13/1998	BILL	HEDLUND, VINCENT O & NORINE S	$271.59	$271.59
02/25/1998	PAYMENT	HEDLUND, NORINE CHECK	$-56.24	$0.00
01/14/1998	PAYMENT	HEDLUND, NORINE CHECK	$-56.24	$56.24
10/09/1997	PAYMENT	HEDLUND, NORINE CHECK	$-56.24	$112.48
08/15/1997	PAYMENT	HEDLUND, NORINE CHECK	$-56.44	$168.72
07/14/1997	BILL	HEDLUND, VINCENT O & NORINE S	$225.16	$225.16
03/05/1997	PAYMENT	HEDLUND, NORINE	$-56.13	$0.00
01/10/1997	PAYMENT	HEDLUND, NORINE	$-56.13	$56.13
10/11/1996	PAYMENT	HEDLUND, NORINE S.	$-56.13	$112.26
08/21/1996	PAYMENT	HEDLUND, NORINE S.	$-56.34	$168.39
07/18/1996	BILL	HEDLUND, VINCENT O & NORINE S	$224.73	$224.73